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E <br />Assessor's Parcel 01s-o74-17 Lot: 5,6,7 <br />Address Range: 2034-2038 <br />Historic: NoTract: 517 <br />city of Santa Ana 20 civic center Plaza (M-19), Sarita Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 10496778 <br />Pin #: 32908 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />B <br />VB <br />cBc 2016 <br />x-0602320276J <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Storiesl <br />0 <br />Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Contractor <br />Address. <br />Owner-Builder <br />Engineer <br />Address: <br />Veronica M. Jimenez <br />53 Seton <br />lrvine, CA 92612 <br />(949) 981-6290 Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Phone: <br />License # <br />Architect / <br />Designer: <br />Address. <br />Phone; <br />License # <br />Guevara, Jerry <br />So, Anson <br />Zuniga, Allissa <br />Date: 05/18/2018 <br />Date.0812212018 <br />Dale: Ogl22l2018 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />07776002 <br />0 777600 2 <br />0 77160 0 2 <br />o 71150 0 2 <br />o 77160 0 2 <br />011760 0 2 <br />57607 <br />53600 <br />57770 <br />51672 <br />5760 0 <br />57601 <br />Permit Fee <br />Plan Check Fee <br />Nlicrolilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />71134 <br />Total <br />$'r60.25 <br />$222.16 <br />$3.76 <br />$1.00 <br />$22.08 <br />$55.04Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Account# <br />Every permit issued shall become invalid unlessthe work on lhe site authorized by <br />such pefinit is commenced within 180 days after its issuance.or if the wo* authorized <br />on the site by such permit is suspended ot abandoned for a period of180 days after <br />the time tha work iscomnenced <br />lnspector MID#: 2018-143842 <br />01116002 <br />01 '116002 <br />01 116002 <br />01 116002 <br />01 1'16002 <br />51600 <br />51601 <br />51612 <br />53600 <br />57770 <br />$22.08 <br />$21s.29 <br />$1.00 <br />$8.30 <br />$3.76 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$464.29 <br />$213.86 <br />92s0.43 <br />Proiect Address: 2038 S Main St <br />Blockr 1 <br />Unit Bldg:Suite Range: <br />Zoning: CSM <br />Commercial <br />Miscellaneous <br />Windows/doors <br />Commercial/Retail <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area: <br />Total <br />Description of Work: Replace (3) windows & (2) doors. All same size. Auth on file. <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $4,000.00 <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />NPDES lnsp. Req'di No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No